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PROJECTED SECOND-YEAR GROSS SALES AND EXPENSES <br /> In re : Jim LaRose/JimBob' s Pizza & Pasta <br /> Gross Sales $395 , 000 + Taxes <br /> (Approx. 12% increase ) <br /> EXPENSES : <br /> Food & Paper Products $130, 350 33 . 0% <br /> Rent Payment $ 24 ,700 6 . 3% <br /> Salaries & Wages $100 , 000 25 . 3% <br /> Utilities $ 15, 000 3 .8% <br /> Miscellaneous $ 15, 000 3 . 8% <br /> ( Insurance, Licenses , Phone, <br /> • Misc. Repairs, etc . ) <br /> Advertising $ 7 , 000 2 . 0% <br /> Loan Payment $ 40 , 000 10 . 0% <br /> $332, 000 84 .2% <br /> PROJECTED PROFIT: 63 , 000 15.8% <br /> . <br />